Voucher Wise Summary Report
Opening Balance | 445,666 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 508,728 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 125,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,026 | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:21 AM. |